Financial results - SORDEL EXPERT S.R.L.

Financial Summary - Sordel Expert S.r.l.
Unique identification code: 26902147
Registration number: J2019009257403
Nace: 5320
Sales - Ron
748.940
Net Profit - Ron
16.862
Employees
19
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Company Sordel Expert S.r.l. with Fiscal Code 26902147 recorded a turnover of 2024 of 748.940, with a net profit of 16.862 and having an average number of employees of 19. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sordel Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.745 6.760 13.320 36.644 150.394 310.817 346.047 332.006 460.293 748.940
Total Income - EUR 11.142 10.117 12.922 36.658 161.351 319.217 355.347 367.054 563.930 775.695
Total Expenses - EUR 8.768 9.682 11.184 34.826 127.782 260.898 349.759 424.465 514.258 748.962
Gross Profit/Loss - EUR 2.374 435 1.738 1.832 33.568 58.319 5.588 -57.411 49.671 26.733
Net Profit/Loss - EUR 2.112 317 1.604 1.495 31.964 55.194 2.203 -60.873 45.021 16.862
Employees 1 1 1 5 9 16 17 14 16 19
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 63.6%, from 460.293 euro in the year 2023, to 748.940 euro in 2024. The Net Profit decreased by -27.907 euro, from 45.021 euro in 2023, to 16.862 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Sordel Expert S.r.l. - CUI 26902147

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.179 1.803 1.424 25.323 35.909 80.957 173.021 118.183 144.617 275.390
Current Assets 10.957 4.132 11.837 15.358 68.873 72.898 74.266 144.016 147.757 182.815
Inventories 1.584 1.070 309 454 13.169 22.910 4.881 14.857 11.710 14.435
Receivables 514 588 5 14.186 54.577 45.646 60.744 76.736 122.389 172.477
Cash 8.859 2.475 11.523 718 1.127 4.342 8.640 52.424 13.658 -4.096
Shareholders Funds -1.805 -1.470 159 1.654 33.586 88.144 88.392 -60.822 -16.361 592
Social Capital 45 45 44 45 44 43 42 43 42 42
Debts 14.941 7.405 13.103 39.076 71.196 65.711 158.895 282.927 305.877 455.693
Income in Advance 0 0 0 0 0 0 0 40.094 2.859 1.921
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 182.815 euro in 2024 which includes Inventories of 14.435 euro, Receivables of 172.477 euro and cash availability of -4.096 euro.
The company's Equity was valued at 592 euro, while total Liabilities amounted to 455.693 euro. Equity increased by 16.862 euro, from -16.361 euro in 2023, to 592 in 2024. The Debt Ratio was 99.5% in the year 2024.

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